Annual report [Section 13 and 15(d), not S-K Item 405]
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statements of Stockholders' Deficit
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Cybersecurity Risk Management and Strategy Disclosure
Nature of Business and Significant Accounting Policies
Restatement of Previously Issued Consolidated Financial Statements
Recent Accounting Standards
Liquidity
Discontinued Operations
Fair Value Measurements
Property and Equipment
Leases
Retirement Plans
Accrued Expenses and Other Long-Term Liabilities
Commitments and Contingencies
Preferred Stock
Notes Payable
Stock-Based Compensation
Segments
Revenue Sources
Income Taxes
Basic and Diluted Net Income (Loss) per Share
Revolving Line of Credit
Supplemental Cash Flow Information
Subsequent Events
Restatement of Unaudited Quarterly Results
Accounting Policies
Nature of Business and Significant Accounting Policies (Policies)
Notes Tables
Nature of Business and Significant Accounting Policies (Tables)
Restatement of Previously Issued Consolidated Financial Statements (Tables)
Discontinued Operations (Tables)
Fair Value Measurements (Tables)
Property and Equipment (Tables)
Leases (Tables)
Accrued Expenses and Other Long-Term Liabilities (Tables)
Stock-Based Compensation (Tables)
Segments (Tables)
Revenue Sources (Tables)
Income Taxes (Tables)
Basic and Diluted Net Income (Loss) per Share (Tables)
Supplemental Cash Flow Information (Tables)
Restatement of Unaudited Quarterly Results (Tables)
Notes Details
Schedule of Other Current Assets (Details)
Nature of Business and Significant Accounting Policies (Details Narrative)
Restatement of Previously Issued Consolidated Balance Sheet (Details)
Restatement of Previously Issued Consolidated Statement of Operation (Details)
Restatement of Previously Issued Consolidated Statements of Stockholders' Deficit (Details)
Restatement of Previously Issued Condensed Consolidated Statement of Cashflows (Details)
Liquidity (Details Narrative)
Schedule of Components of Assets and Liabilities and Revenue Classified as Discontinued (Details)
Discontinued Operations (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 Property and Equipment (Details)
Property and Equipment (Details Narrative)
Schedule of Lease related Assets and Liabilities (Details)
Schedule of Maturities of Operating Lease Liabilities (Details)
Leases (Details Narrative)
Retirement Plans (Details Narrative)
Schedule of Other Accrued Expenses (Details)
Preferred Stock (Details Narrative)
Notes Payable (Details Narrative)
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 Reconciliation of Profit (Loss) from Segments to Consolidated (Details)
Schedule of Reconciliation of Adjusted EBITDA (Details)
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 Reserves Roll Forward (Details)
Schedule of Tax Years Subject to Examination (Details)
Income Taxes (Details Narrative)
Schedule of Basic and Diluted Net Loss Per Share (Details)
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details)
Revolving Line of Credit (Details Narrative)
Supplemental Cash Flow Information (Details)
Schedule of Restatement of Balance Sheets (Details)
Schedule of Restatement of Balance Sheets (Details) (Parenthetical)
Schedule of Restatement of Statements of Operation (Details)
Schedule of Restatement of Statements of Cash Flows (Details)
Schedule of Restatement of Stockholders' Deficit (Details)
Schedule of Restatement of Statements of Cash Flows (Details)
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