Filing exhibits
Table of Contents
- Cover
- Condensed Consolidated Balance
- Condensed Consolidated Balanc_2
- Condensed Consolidated Statemen
- Condensed Consolidated Statem_2
- Condensed Consolidated Statem_3
- 1. Nature of Business
- 2. Accounting Policies and Esti
- 3. Acquisition of Subsidiaries
- 4. Restricted Cash
- 5. Property and Equipment
- 6. Leases
- 7. Intangible Assets
- 8. Goodwill
- 9. Marketable Securities
- 10. Bank Loan Payable
- 11. Contingent Purchase Conside
- 12. Other Long-term Liabilities
- 13. Related Parties
- 14. Stockholders_ Equity
- 15. Warrants
- 16. Stock Options
- 17. Revenues
- 18. Net loss per Common Share
- 19. Segmental Reporting
- 20. Subsequent Events
- 2. Accounting Policies and Es_2
- 2. Accounting Policies and Es_3
- 3. Acquisition of Subsidiaries
- 5. Property and Equipment (Tabl
- 6. Leases (Tables)
- 7. Intangible Assets (Tables)
- 8. Goodwill (Tables)
- 10. Bank Loan Payable (Tables)
- 11. Contingent Purchase Consi_2
- 12. Other Long-term Liabiliti_2
- 13. Related Parties (Tables)
- 15. Warrants (Tables)
- 16. Stock Options (Tables)
- 17. Revenues (Tables)
- 18. Net loss per Common Share (
- 19. Segmental Reporting (Tables
- Plant and Equipment Useful live
- Intangible Useful lives (Detail
- 2. Accounting Policies and Es_4
- Acquisition of subsidiaries (De
- Acquisition Combined Earnings (
- 3. Acquisition of Subsidiarie_2
- Plant and equipment (Details)
- 5. Property and Equipment (Deta
- Right of use assets included in
- Leases - Finance lease liabilit
- Leases - Operating lease liabil
- Intangible Assets (Details)
- Intangible Assets - Amortizatio
- Goodwill (Details)
- 7. Intangible Assets (Details N
- 9. Marketable Securities (Detai
- Bank loans payable (Details)
- 10. Bank Loan Payable (Details
- Contigent Purchase Consideratio
- 11. Contingent Purchase Consi_3
- Other Long-term Liablitlies (De
- Related Party Receivables (Deta
- 13. Related Parties (Details Na
- 14. Stockholders_ Equity (Detai
- Warrants (Details)
- Warrants oustanding, exercise p
- 15. Warrants (Details Narrative
- Stock option Assumptions (Detai
- Stock Option Activity (Details)
- Stock Options - Stock options o
- 16. Stock Options (Details Narr
- Revenues (Details)
- Net Income (Loss) per Common Sh
- Segment Reporting (Details)
- Segment reporting_ Operating as
- 20. Subsequent Events (Details