Filing exhibits
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Oper
- Consolidated Statement of Stock
- Consolidated Statements of Cash
- Note 1 - Organization and Natur
- Note 2 - Liquidity and Manageme
- Note 3 - Summary of Significant
- Note 4 - Business Acquisitions
- Note 5 - Discontinued Operation
- Note 6 - Property and Equipment
- Note 7 - Intangible Assets
- Note 8 - Accrued Expenses
- Note 9 - Other Liabilities
- Note 10 - Long-Term Debt
- Note 11 - Capital Stock
- Note 12 - Stock Options and War
- Note 13 - Employee Stock Purcha
- Note 14 - Income Taxes
- Note 15 - Fair Value Measuremen
- Note 16 - Commitments
- Note 17 - Quarterly Financial I
- Note 18 - Subsequent Events
- Significant Accounting Policies
- Note 3 - Summary of Significa26
- Note 4 - Business Acquisitions
- Note 5 - Discontinued Operati28
- Note 6 - Property and Equipme29
- Note 7 - Intangible Assets (Tab
- Note 8 - Accrued Expenses (Tabl
- Note 9 - Other Liabilities (Tab
- Note 11 - Capital Stock (Tables
- Note 12 - Stock Options and W34
- Note 14 - Income Taxes (Tables)
- Note 15 - Fair Value Measurem36
- Note 16 - Commitments (Tables)
- Note 17 - Quarterly Financial38
- Note 2 - Liquidity and Manage39
- Note 3 - Summary of Significa40
- Note 3 - Changes in Allowance f
- Note 3 - Antidilutive Shares Ex
- Note 4 - Business Acquisition43
- Note 4 - Consideration Transfer
- Note 4 - Unaudited Pro Forma Co
- Note 5 - Discontinued Operati46
- Note 5 - Loss from Discontinued
- Note 5 - Components of Balance
- Note 5 - Assets Held for Sale (
- Note 6 - Property and Equipme50
- Note 6 - Property Acquired Thro
- Note 7 - Intangible Assets (Det
- Note 7 - Intangible Assets and
- Note 7 - Future Amortization Ex
- Note 8 - Accrued Expenses (Deta
- Note 9 - Other Liabilities (Det
- Note 9 - Other Liabilities, Cur
- Note 10 - Long-Term Debt (Detai
- Note 11 - Capital Stock (Detail
- Note 11 - Stock Options Exercis
- Note 12 - Stock Options and W61
- Note 12 - Black-Scholes Option
- Note 12 - Option Transactions U
- Note 12 - Grants Under Stock Op
- Note 12 - Forfeited or Expired
- Note 12 - Warrant Transactions
- Note 13 - Employee Stock Purc67
- Note 14 - Income Taxes (Details
- Note 14 - Provision for Income
- Note 14 - Effective Tax Rate Re
- Note 14 - Deferred Tax Assets (
- Note 15 - Fair Value of Assets
- Note 16 - Commitments (Details
- Note 16 - Total Future Operatin
- Note 16 - Rent Expenses (Detail
- Note 16 - Total Future Capital
- Note 17 - Quarterly Financial R
- Note 18 - Subsequent Events (De