Filing exhibits
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Oper
- Consolidated Statements of Comp
- Consolidated Statement of Share
- Consolidated Statements of Cash
- Note 1 - Organization and Natur
- Note 2 - Summary of Significant
- Note 3 - Earnings (Loss) Per Sh
- Note 4 - Property and Equipment
- Note 5 - Intangible Assets, Net
- Note 6 - Accounts Payable and A
- Note 7 - Line of Credit, Notes
- Note 8 - Convertible Notes Paya
- Note 9 - Fair Value Measurement
- Note 10 - Commitments and Conti
- Note 11 - Related Party Transac
- Note 12 - Stockholders' (Defici
- Note 13 - Employee Equity Incen
- Note 14 - Income Taxes
- Note 15 - Subsequent Events
- Significant Accounting Policies
- Note 2 - Summary of Significa24
- Note 3 - Earnings (Loss) Per 25
- Note 4 - Property and Equipme26
- Note 5 - Intangible Assets, N27
- Note 6 - Accounts Payable and28
- Note 7 - Line of Credit, Note29
- Note 8 - Convertible Notes Pa30
- Note 9 - Fair Value Measureme31
- Note 10 - Commitments and Con32
- Note 12 - Stockholders' (Defi33
- Note 13 - Employee Equity Inc34
- Note 14 - Income Taxes (Tables)
- Note 1 - Organization and Nat36
- Note 2 - Summary of Significa37
- Note 2 - Summary of Significa38
- Note 2 - Summary of Significa39
- Note 2 - Summary of Significa40
- Note 2 - Summary of Significa41
- Note 3 - Earnings (Loss) Per 42
- Note 3 - Earnings (Loss) Per 43
- Note 3 - Earnings (Loss) Per 44
- Note 4 - Property and Equipme45
- Note 4 - Property and Equipme46
- Note 5 - Intangible Assets, N47
- Note 5 - Intangible Assets, N48
- Note 5 - Intangible Assets, N49
- Note 6 - Accounts Payable and50
- Note 7 - Line of Credit, Note51
- Note 7 - Line of Credit, Note52
- Note 8 - Convertible Notes Pa53
- Note 8 - Convertible Notes Pa54
- Note 8 - Convertible Notes Pa55
- Note 9 - Fair Value Measureme56
- Note 9 - Fair Value Measureme57
- Note 9 - Fair Value Measureme58
- Note 9 - Fair Value Measureme59
- Note 9 - Fair Value Measureme60
- Note 9 - Fair Value Measureme61
- Note 10 - Commitments and Con62
- Note 10 - Commitments and Con63
- Note 10 - Commitments and Con64
- Note 11 - Related Party Trans65
- Note 12 - Stockholders' (Defi66
- Note 12 - Stockholders' (Defi67
- Note 12 - Stockholders' (Defi68
- Note 12 - Stockholders' (Defi69
- Note 12 - Stockholders' (Defi70
- Note 13 - Employee Equity Inc71
- Note 13 - Employee Equity Inc72
- Note 13 - Employee Equity Inc73
- Note 13 - Employee Equity Inc74
- Note 13 - Employee Equity Inc75
- Note 13 - Employee Equity Inc76
- Note 13 - Employee Equity Inc77
- Note 14 - Income Taxes (Details
- Note 14 - Income Taxes - Reconc
- Note 14 - Income Taxes - Compon
- Note 14 - Income Taxes - Deferr
- Note 15 - Subsequent Events (De