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' Equity (Deficit)
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
Nature of Business and Significant Accounting Policies
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 per Share
Restructuring 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)
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 per Share (Tables)
Supplemental Cash Flow Information (Tables)
Notes Details
Schedule of Other Current Assets (Details)
Nature of Business and Significant Accounting Policies (Details Narrative)
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 Stock-based Compensation From Continuing Operation (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 Reportable Segment Profit and Loss, Including Significant Expense Categories (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 Provisions for Income Taxes And Statutory Federal Tax Rate (Details)
Schedule of Tax Years Subject to Examination (Details)
Schedule of Income Taxes Paid, Net of Refunds (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)
Restructuring Expenses (Details Narrative)
Supplemental Disclosure of Other Cash Flow Information (Details)
Subsequent Events (Details Narrative)
Schedule of Tax Years Subject to Examination (Details)
403 Forbidden
Forbidden
You don't have permission to access this resource.