$MARK
REMARK HOLDINGS, INC. Stock $mark

$mark Overview Financials Valuation SEC Filings Company Website

2014 Q3 Form 10-Q Financial Statement

#000136836514000007 Filed on August 14, 2014

Income Statement

Concept	2014 Q3	2014 Q2	2013 Q2
Revenue	$230.0K	$766.0K	$663.2K
YoY Change	72.02%	15.51%	2110.54%
Cost Of Revenue	$33.00K
YoY Change
Gross Profit	$197.0K
YoY Change
Gross Profit Margin	85.65%
Selling, General & Admin	$4.029M	$4.652M	$1.926M
YoY Change	345.33%	141.54%	57.87%
% of Gross Profit	2045.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$230.0K	$160.0K	$120.0K
YoY Change	91.67%	33.33%	300.0%
% of Gross Profit	116.75%
Operating Expenses	$4.331M	$5.322M	$2.500M
YoY Change	274.9%	112.89%	55.27%
Operating Profit	-$4.134M	-$4.556M	-$1.837M
YoY Change	304.68%	148.05%
Interest Expense	$114.0K	$113.0K	$113.2K
YoY Change	3.3%	-0.17%
% of Operating Profit
Other Income/Expense, Net	$396.0K	-$742.0K	-$331.4K
YoY Change	-245.37%	123.9%	-157.14%
Pretax Income	-$3.738M	-$5.298M	-$2.168M
YoY Change	188.88%	144.36%	116.81%
Income Tax	$0.00	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$3.738M	-$5.298M	-$2.168M
YoY Change	188.88%	144.36%	36.36%
Net Earnings / Revenue	-1625.22%	-691.64%	-326.93%
Basic Earnings Per Share
Diluted Earnings Per Share	-$416.5K	-$651.9K	-$301.8K
COMMON SHARES
Basic Shares Outstanding	12.22M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q3	2014 Q2	2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$200.0K	$2.300M	$1.600M
YoY Change	-50.0%	43.75%	-30.43%
Cash & Equivalents	$219.0K	$2.340M	$1.576M
Short-Term Investments
Other Short-Term Assets	$200.0K	$400.0K	$1.100M
YoY Change	-81.82%	-63.64%	266.67%
Inventory
Prepaid Expenses
Receivables	$30.42K	$30.19K	$100.0K
Other Receivables	$1.400M	$1.400M	$0.00
Total Short-Term Assets	$1.774M	$4.122M	$2.800M
YoY Change	10.9%	47.22%	0.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$723.2K	$260.3K	$400.0K
YoY Change	80.8%	-34.91%	-50.0%
Goodwill	$5.293M	$5.293M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.000M	$200.0K	$200.0K
YoY Change	400.0%	0.0%	-87.5%
Other Assets	$100.0K	$100.0K	$200.0K
YoY Change	-50.0%	-50.0%	100.0%
Total Long-Term Assets	$13.86M	$12.77M	$6.500M
YoY Change	116.53%	96.42%	6.56%
TOTAL ASSETS
Total Short-Term Assets	$1.774M	$4.122M	$2.800M
Total Long-Term Assets	$13.86M	$12.77M	$6.500M
Total Assets	$15.63M	$16.89M	$9.300M
YoY Change	95.41%	81.6%	4.49%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$774.9K	$354.8K	$500.0K
YoY Change	-13.9%	-29.03%	-28.57%
Accrued Expenses	$912.2K	$738.9K	$2.200M
YoY Change	-23.98%	-66.42%	633.33%
Deferred Revenue
YoY Change
Short-Term Debt	$350.0K	$0.00	$0.00
YoY Change
Long-Term Debt Due	$200.0K	$100.0K	$100.0K
YoY Change	100.0%	0.0%	0.0%
Total Short-Term Liabilities	$3.104M	$2.883M	$3.500M
YoY Change	7.04%	-17.62%	105.88%
LONG-TERM LIABILITIES
Long-Term Debt	$5.977M	$5.972M	$6.000M
YoY Change	-0.39%	-0.46%	1400.0%
Other Long-Term Liabilities			$0.00
YoY Change			-100.0%
Total Long-Term Liabilities	$5.977M	$5.972M	$6.000M
YoY Change	-9.44%	-0.46%	757.14%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.104M	$2.883M	$3.500M
Total Long-Term Liabilities	$5.977M	$5.972M	$6.000M
Total Liabilities	$9.148M	$8.963M	$9.500M
YoY Change	-3.71%	-5.66%	295.83%
SHAREHOLDERS EQUITY
Retained Earnings	-$124.6M	-$120.8M
YoY Change
Common Stock	$12.30K	$12.20K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$6.485M	$7.926M	-$300.0K
YoY Change
Total Liabilities & Shareholders Equity	$15.63M	$16.89M	$9.300M
YoY Change	95.41%	81.6%	4.49%

Cashflow Statement

Concept	2014 Q3	2014 Q2	2013 Q2
OPERATING ACTIVITIES
Net Income	-$3.738M	-$5.298M	-$2.168M
YoY Change	188.88%	144.36%	36.36%
Depreciation, Depletion And Amortization	$230.0K	$160.0K	$120.0K
YoY Change	91.67%	33.33%	300.0%
Cash From Operating Activities	-$1.530M	-$1.620M	-$310.0K
YoY Change	-4.37%	422.58%	-75.97%
INVESTING ACTIVITIES
Capital Expenditures	-$510.0K	$50.00K	$0.00
YoY Change	363.64%		-100.0%
Acquisitions
YoY Change
Other Investing Activities	-$870.0K	-$530.0K	-$310.0K
YoY Change	-250.0%	70.97%	-16.22%
Cash From Investing Activities	-$1.390M	-$470.0K	-$310.0K
YoY Change	-395.74%	51.61%	-44.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	810.0K	2.960M	470.0K
YoY Change	-2800.0%	529.79%
NET CHANGE
Cash From Operating Activities	-1.530M	-1.620M	-310.0K
Cash From Investing Activities	-1.390M	-470.0K	-310.0K
Cash From Financing Activities	810.0K	2.960M	470.0K
Net Change In Cash	-2.110M	870.0K	-150.0K
YoY Change	81.9%	-680.0%	-91.89%
FREE CASH FLOW
Cash From Operating Activities	-$1.530M	-$1.620M	-$310.0K
Capital Expenditures	-$510.0K	$50.00K	$0.00
Free Cash Flow	-$1.020M	-$1.670M	-$310.0K
YoY Change	-31.54%	438.71%	-71.82%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Interest Income Other InterestIncomeOther	21000	USD
CY2013Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1025738	USD
CY2014Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	354846	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	30188	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	100583	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	738856	USD
CY2013Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	731578	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3343	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	47262	USD
CY2014Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	128704758	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	114025752	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5021396	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	368448	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2678003	USD
CY2013Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	242494	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	270000	USD
CY2014Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	140000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	180000	USD
CY2013Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	110000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3406401	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2801919	shares
CY2014Q2	us-gaap	Assets Assets	16889051	USD
CY2013Q4	us-gaap	Assets Assets	7721755	USD
CY2014Q2	us-gaap	Assets Current AssetsCurrent	4122020	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	1719570	USD
CY2014Q2	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	18146	USD
CY2013Q4	us-gaap	Assets Held For Sale Current AssetsHeldForSaleCurrent	0	USD
	us-gaap	Operating Expenses OperatingExpenses	9522182	USD
	us-gaap	Operating Expenses OperatingExpenses	3494434	USD
CY2014Q2	us-gaap	Capital Lease Obligations CapitalLeaseObligations	200000	USD
CY2014Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	146787	USD
CY2013Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	177452	USD
CY2013Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	151029	USD
CY2014Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	82018	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Due CapitalLeasesFutureMinimumPaymentsDue	256931	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Due Current CapitalLeasesFutureMinimumPaymentsDueCurrent	85644	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Due In Two Years CapitalLeasesFutureMinimumPaymentsDueInTwoYears	171287	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Interest Included In Payments CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments	28126	USD
CY2014Q2	us-gaap	Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments	228805	USD
	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	4000	USD
	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	11000	USD
CY2014Q2	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	11000	USD
CY2013Q2	us-gaap	Capitalized Computer Software Amortization CapitalizedComputerSoftwareAmortization	2000	USD
CY2014Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	200000	USD
CY2013Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	100000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1260723	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	0	USD
CY2014Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2014Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2014Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2339765	USD
CY2013Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1576381	USD
CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1355332	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	221049	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	1028437	USD
CY2014Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	12199089	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10979372	shares
CY2013Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10979372	shares
CY2014Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	12199089	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	10979	USD
CY2014Q2	us-gaap	Common Stock Value CommonStockValue	12199	USD
CY2013Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2170543	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-5246322	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9009772	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3210876	USD
CY2014Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	25000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	298625	USD
CY2014Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	164527	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	206989	USD
CY2013Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	122952	USD
CY2014Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-650796	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-779403	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-201119	USD
CY2013Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	-218361	USD
	us-gaap	Liabilities Fair Value Adjustment LiabilitiesFairValueAdjustment	131000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	50605	USD
CY2013Q4	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	769284	USD
CY2014Q2	us-gaap	Derivative Liabilities Current DerivativeLiabilitiesCurrent	1548686	USD
CY2013Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	85745	USD
CY2014Q2	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	85745	USD
CY2013Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.30
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-1.11
CY2014Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.65
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.45
	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0
CY2013	us-gaap	Fair Value Assumptions Expected Dividend Rate FairValueAssumptionsExpectedDividendRate	0
CY2013	us-gaap	Fair Value Assumptions Expected Volatility Rate FairValueAssumptionsExpectedVolatilityRate	1.00
CY2013	us-gaap	Fair Value Assumptions Risk Free Interest Rate FairValueAssumptionsRiskFreeInterestRate	0.0110
	us-gaap	Fair Value Net Derivative Asset Liability Measured On Recurring Basis Unobservable Inputs Reconciliation Period Increase Decrease FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease	-779402	USD
CY2014Q2	us-gaap	Gain Loss On Contract Termination GainLossOnContractTermination	16000	USD
CY2013Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1739260	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2393666	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3516991	USD
CY2014Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1941551	USD
CY2014Q2	us-gaap	Goodwill Goodwill	5293387	USD
CY2013Q4	us-gaap	Goodwill Goodwill	1823048	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-6394	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	50605	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	268215	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2014Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	268215	USD
CY2013Q2	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2013	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9060377	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-3204482	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5298176	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-2168109	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-9060377	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2981775	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5298176	USD
CY2013Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2168109	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2014Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-222707	USD
CY2013Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	0	USD
CY2014Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	6749765	USD
CY2013Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	3502411	USD
	us-gaap	Interest Expense InterestExpense	206395	USD
	us-gaap	Interest Expense InterestExpense	157545	USD
CY2013Q4	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	100000	USD
CY2014Q2	us-gaap	Indefinite Lived License Agreements IndefiniteLivedLicenseAgreements	100000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	113127	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	113191	USD
CY2013Q2	us-gaap	Operating Expenses OperatingExpenses	2499872	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	3500000	USD
CY2013Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	0	USD
CY2014Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	1350000	USD
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	5321798	USD
CY2014Q2	us-gaap	Interest Income Other InterestIncomeOther	14000	USD
CY2013Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	229929	USD
CY2014Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	229929	USD
CY2014Q2	us-gaap	Liabilities Liabilities	8962669	USD
CY2013Q4	us-gaap	Liabilities Liabilities	5465826	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7721755	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	16889051	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	2789797	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	2883194	USD
CY2013Q4	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	0	USD
CY2014Q2	us-gaap	Liabilities Of Assets Held For Sale LiabilitiesOfAssetsHeldForSale	8274	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5972457	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	2500000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	6427386	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	3943500	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2073618	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-2668126	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-1054324	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-3325331	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	-2168109	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	-5298176	USD
	us-gaap	Net Income Loss NetIncomeLoss	-9060377	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3204482	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-742499	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-964260	USD
CY2013Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-331400	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-358669	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8096117	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-1836709	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	400000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	113000	USD
CY2013Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2434	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2623106	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-4555677	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	120000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	40000	USD
CY2014Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	240000	USD
CY2013Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	177000	USD
CY2014Q2	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	57000	USD
	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	266000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	51854	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	337911	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	308509	USD
CY2014Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	236329	USD
CY2013Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	208439	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	152	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21538	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21424	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	0	USD
	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	6638023	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	282791	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	450000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	178511	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2375000	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	0	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	1350000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10335	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	95107	USD
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	4000000	USD
CY2013Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	358264	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	383921	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2992970	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	260345	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	213192	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	65584	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	56500	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	33173	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	108446	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	187420	USD
CY2013Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	186727	USD
CY2014Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	6.00
CY2014Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	2820000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	7926382	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	2255929	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-120837837	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-111777459	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	871328	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	766121	USD
CY2013Q2	us-gaap	Sales Revenue Net SalesRevenueNet	663163	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	1426065	USD
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the unaudited condensed consolidated financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect amounts reported and disclosed in the unaudited condensed consolidated financial statements and accompanying notes.  Actual results could differ materially from those estimates.  On an ongoing basis, the Company evaluates its estimates, including those related to accounts receivable, intangible assets, useful lives of property and equipment, stock-based compensation, equity-method investments, and income taxes, among other things. </font></div></div>
CY2013Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7193632	shares
CY2013Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7193632	shares
CY2014Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8128734	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	8128734	shares
	mark	Capitalized Computer Software Amortization Period CapitalizedComputerSoftwareAmortizationPeriod	P3Y
CY2013Q2	mark	Common Shares And Dilutive Securities CommonSharesAndDilutiveSecurities	7193632	shares
	mark	Common Shares And Dilutive Securities CommonSharesAndDilutiveSecurities	7193632	shares
	mark	Common Shares And Dilutive Securities CommonSharesAndDilutiveSecurities	8128734	shares
CY2014Q2	mark	Common Shares And Dilutive Securities CommonSharesAndDilutiveSecurities	8128734	shares
CY2014Q2	mark	Early Termination Cost Accrual Balance EarlyTerminationCostAccrualBalance	147168	USD
CY2013Q4	mark	Early Termination Cost Accrual Balance EarlyTerminationCostAccrualBalance	360247	USD
	mark	Early Termination Cost Charges Or Reversals EarlyTerminationCostChargesOrReversals	92843	USD
	mark	Early Termination Cost Cost Paid Or Settled EarlyTerminationCostCostPaidOrSettled	120236	USD
	mark	Lease Commitment Term LeaseCommitmentTerm	P3Y
CY2014Q2	mark	Operating Leases Early Termination Liability OperatingLeasesEarlyTerminationLiability	100000	USD
CY2013Q2	mark	Operating Leases Early Termination Liability OperatingLeasesEarlyTerminationLiability	300000	USD
CY2013Q4	mark	Other Long Term Assets OtherLongTermAssets	133605	USD
CY2014Q2	mark	Other Long Term Assets OtherLongTermAssets	133605	USD
CY2010Q4	mark	Sale Leaseback Transaction Cash SaleLeasebackTransactionCash	600000	USD
	mark	Sale Leaseback Transaction Term Length SaleLeasebackTransactionTermLength	P5Y
CY2014Q2	mark	Shares Issued During Period Discountfrom Weighted Average Price SharesIssuedDuringPeriodDiscountfromWeightedAveragePrice	0.05
CY2014Q2	mark	Warrants To Acquire Shares Of Common Stock WarrantsToAcquireSharesOfCommonStock	30000	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
	dei	Document Period End Date DocumentPeriodEndDate	2014-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001368365
CY2014Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	12215300	shares
	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
	dei	Entity Registrant Name EntityRegistrantName	REMARK MEDIA, INC.
	dei	Trading Symbol TradingSymbol	mark

Files In Submission

Name	View Source	Status
0001368365-14-000007-index-headers.html	Edgar Link	pending
0001368365-14-000007-index.html	Edgar Link	pending
0001368365-14-000007.txt	Edgar Link	pending
0001368365-14-000007-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
mark-20140630.xml	Edgar Link	completed
mark-20140630.xsd	Edgar Link	pending
mark-20140630_cal.xml	Edgar Link	unprocessable
mark-20140630_def.xml	Edgar Link	unprocessable
mark-20140630_lab.xml	Edgar Link	unprocessable
mark-20140630_pre.xml	Edgar Link	unprocessable
mark-6302014x10q.htm	Edgar Link	pending
mark-6302014x311.htm	Edgar Link	pending
mark-6302014x312.htm	Edgar Link	pending
mark-6302014x321.htm	Edgar Link	pending
mark-6302014x322.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
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R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$MARK
REMARK HOLDINGS, INC. Stock $mark

2014 Q3 Form 10-Q Financial Statement

#000136836514000007 Filed on August 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MARK REMARK HOLDINGS, INC. Stock $mark

2014 Q3 Form 10-Q Financial Statement

#000136836514000007 Filed on August 14, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MARK
REMARK HOLDINGS, INC. Stock $mark