Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Stockholders' Deficit (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
OVERVIEW
BASIS OF PRESENTATION
LIQUIDITY
DISCONTINUED OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
INTANGIBLE ASSETS
FAIR VALUE MEASUREMENTS
LEASES
COMMITMENTS AND CONTINGENCIES
OTHER ACCRUED EXPENSES
STOCK-BASED COMPENSATION
INCOME TAXES
SEGMENT INFORMATION
NOTES PAYABLE
SUPPLEMENTAL CASH FLOW INFORMATION
MEZZANINE EQUITY
REVOLVING LINE OF CREDIT
RECENT ACCOUNTING STANDARDS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
DISCONTINUED OPERATIONS (Tables)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
INTANGIBLE ASSETS (Tables)
FAIR VALUE MEASUREMENTS (Tables)
LEASES (Tables)
OTHER ACCRUED EXPENSES (Tables)
STOCK-BASED COMPENSATION (Tables)
INCOME TAXES (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
Notes Details
LIQUIDITY (Details Narrative)
SCHEDULE OF COMPONENTS OF ASSETS AND LIABILITIES AND REVENUE CLASSIFIED AS DISCONTINUED OPERATIONS (Details)
DISCONTINUED OPERATIONS (Details Narrative)
SCHEDULE OF OTHER CURRENT ASSETS (Details)
SCHEDULE OF BASIC AND DILUTED NET LOSS PER SHARE (Details)
SCHEDULE OF ANTI-DILUTIVE SECURITIES EXCLUDED FROM COMPUTATION OF EARNINGS PER SHARE (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF IDENTIFIABLE INTANGIBLE ASSETS CARRYING VALUE (Details)
INTANGIBLE ASSETS (Details Narrative)
SCHEDULE OF FINANCIAL INSTRUMENT MEASURED ON RECURRING BASIS (Details)
SCHEDULE OF FAIR VALUE, ASSETS MEASURED ON RECURRING BASIS, UNOBSERVABLE INPUT RECONCILIATION (Details)
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES (Details)
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details)
LEASES (Details Narrative)
SCHEDULE OF OTHER ACCRUED EXPENSES (Details)
SCHEDULE OF STOCK OPTIONS, VALUATION ASSUMPTIONS (Details)
SCHEDULE OF SHARE-BASED COMPENSATION ARRANGEMENTS BY SHARE-BASED PAYMENT AWARD (Details)
STOCK-BASED COMPENSATION (Details Narrative)
SCHEDULE OF EFFECTIVE INCOME TAX RATE (Details)
NOTES PAYABLE (Details Narrative)
SUPPLEMENTAL CASH FLOW INFORMATION (Details)
MEZZANINE EQUITY (Details Narrative)
REVOLVING LINE OF CREDIT (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
SCHEDULE OF FAIR VALUE, ASSETS MEASURED ON RECURRING BASIS, UNOBSERVABLE INPUT RECONCILIATION (Details)
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