Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Operations (Parenthetical)
Consolidated Statements of Stockholders' Deficit
Consolidated Statements of Cash Flows
Notes to Financial Statements
Nature of Business and Significant Accounting Policies
Recent Accounting Standards
Going Concern
Discontinued Operations
Fair Value Measurements
Property and Equipment
Goodwill and Other Intangible Assets
Leases
Retirement Plans
Accrued Expenses and Other Long-Term Liabilities
Commitments and Contingencies
Equity
Notes Payable
Warrants
Stock-Based Compensation
Revenue Sources
Income Taxes
Basic and Diluted Net Loss per Share
Revolving Line of Credit
Transition Expenses
Supplemental Cash Flow Information
Subsequent Events
Accounting Policies
Nature of Business and Significant Accounting Policies (Policies)
Notes Tables
Nature of Business and Significant Accounting Policies (Tables)
Discontinued Operations (Tables)
Fair Value Measurements (Tables)
Property and Equipment (Tables)
Goodwill and Other Intangible Assets (Tables)
Leases (Tables)
Accrued Expenses and Other Long-Term Liabilities (Tables)
Commitments and Contingencies (Tables)
Warrants (Tables)
Stock-Based Compensation (Tables)
Revenue Sources (Tables)
Income Taxes (Tables)
Basic and Diluted Net Loss per Share (Tables)
Transition Expenses (Tables)
Supplemental Cash Flow Information (Tables)
Subsequent Events (Tables)
Notes Details
Schedule of Current Assets (Details)
Nature of Business and Significant Accounting Policies (Details Narrative)
Going Concern (Details Narrative)
Schedule of Discontinued Operations (Details)
Schedule of Financial Instrument Measured on Recurring Basis (Details)
Schedule of Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation (Details)
Schedule of Property and Equipment (Details)
Property and Equipment (Details Narrative)
Schedule of Identifiable Intangible Assets Carrying Value (Details)
Schedule of Goodwill Carrying Value (Details)
Schedule of Future Estimated Amortization Expense (Details)
Goodwill and Other Intangible Assets (Details Narrative)
Schedule of Financing and Operating Leases (Details)
Schedule of Maturities of Operating and Financing Lease Liabilities (Details)
Leases (Details Narrative)
Retirement Plans (Details Narrative)
Schedule of Other Accrued Expenses (Details)
Schedule of Long Term Liabilities (Details)
Schedule of Future Minimum Lease Payments Under Non-Cancelable Leases (Details)
Commitments and Contingencies (Details Narrative)
Equity (Details Narrative)
Notes Payable (Details Narrative)
Schedule of Warrants Outstanding and Warrants Activity (Details)
Warrants (Details Narrative)
Schedule of Stock Options, Valuation Assumptions (Details)
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)
Schedule of Stock Option Activity (Details)
Schedule of Non Vested Option Activity (Details)
Schedule of Share-Based Compensation, Restricted Stock and Restricted Stock Units Activity (Details)
Stock-Based Compensation (Details Narrative)
Schedule of Revenue by Major Customers (Details)
Revenue Sources (Details Narrative)
Schedule of Components of Income Tax Expense (Benefit) (Details)
Schedule of Deferred Tax Assets and Liabilities (Details)
Schedule of Effective Income Tax Rate Reconciliation (Details)
Schedule of Unrecognized Tax Benefits Roll Forward (Details)
Schedule of Tax Years Subject to Examination (Details)
Income Taxes (Details Narrative)
Schedule of Weighted Average Number of Shares (Details)
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details)
Basic and Diluted Net Loss per Share (Details Narrative)
Revolving Line of Credit (Details Narrative)
Schedule of Transition Expenses (Details)
Supplemental Cash Flow Information (Details)
Schedule II - Valuation and Qualifying Accounts (Details)
Schedule of Components of Income Tax Expense (Benefit) (Details)