Filing exhibits
Table of Contents
- Document and Entity Information
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED BALANCE SHEETS - P
- CONSOLIDATED STATEMENTS OF OPER
- STATEMENT OF STOCKHOLDERS' DEFI
- CONSOLIDATED STATEMENTS OF CASH
- OVERVIEW AND NATURE OF BUSINESS
- RESTATEMENT
- SUMMARY OF SIGNIFICANT ACCOUNTI
- PROPERTY AND EQUIPMENT
- OPERATING LEASES
- INTANGIBLE ASSETS
- ACCOUNTS PAYABLE AND ACCRUED EX
- NOTES AND LOANS PAYABLE
- RELATED PARTY TRANSACTIONS
- COMMITMENTS AND CONTINGENCIES
- CONVERTIBLE PREFERRED STOCK
- COMMON STOCK
- WARRANTS AND OPTIONS
- INCOME TAXES
- DISCONTINUED OPERATIONS
- SEGMENT REPORTING
- LEGAL MATTERS
- SUBSEQUENT EVENTS
- SUMMARY OF SIGNIFICANT ACCOUN_2
- RESTATEMENT (Tables)
- SUMMARY OF SIGNIFICANT ACCOUN_3
- PROPERTY AND EQUIPMENT (Tables)
- OPERATING LEASES (Tables)
- INTANGIBLE ASSETS (Tables)
- ACCOUNTS PAYABLE AND ACCRUED _2
- NOTES AND LOANS PAYABLE (Tables
- RELATED PARTY TRANSACTIONS (Tab
- COMMON STOCK (Tables)
- WARRANTS AND OPTIONS (Tables)
- INCOME TAXES (Tables)
- DISCONTINUED OPERATIONS (Tables
- SEGMENT REPORTING (Tables)
- OVERVIEW AND NATURE OF BUSINE_2
- RESTATEMENT_ Restatement (Detai
- SUMMARY OF SIGNIFICANT ACCOUN_4
- SUMMARY OF SIGNIFICANT ACCOUN_5
- PROPERTY AND EQUIPMENT_ Propert
- PROPERTY AND EQUIPMENT (Details
- OPERATING LEASES (Details)
- OPERATING LEASES_ Lease Amortiz
- OPERATING LEASES_ Operating Lea
- OPERATING LEASES_ Operating L_2
- OPERATING LEASES_ Lease Costs (
- INTANGIBLE ASSETS_ Schedule of
- INTANGIBLE ASSETS_ Amortization
- ACCOUNTS PAYABLE AND ACCRUED _3
- ACCOUNTS PAYABLE AND ACCRUED _4
- NOTES AND LOANS PAYABLE_ Schedu
- NOTES AND LOANS PAYABLE_ Non-Re
- NOTES AND LOANS PAYABLE_ Summar
- NOTES AND LOANS PAYABLE_ Short-
- NOTES AND LOANS PAYABLE_ Accrue
- NOTES AND LOANS PAYABLE_ Activi
- NOTES AND LOANS PAYABLE_ Sche_2
- RELATED PARTY TRANSACTIONS_ Sum
- RELATED PARTY TRANSACTIONS_ Sch
- RELATED PARTY TRANSACTIONS_ S_2
- RELATED PARTY TRANSACTIONS_ Act
- RELATED PARTY TRANSACTIONS_ Agr
- COMMITMENTS AND CONTINGENCIES (
- CONVERTIBLE PREFERRED STOCK (De
- CONVERTIBLE PREFERRED STOCK_ Ac
- COMMON STOCK (Details)
- COMMON STOCK_ Activity (Details
- COMMON STOCK_ Restricted Stock
- COMMON STOCK_ Schedule of Restr
- WARRANTS AND OPTIONS_ Issued (D
- WARRANTS AND OPTIONS_ Summary-C
- WARRANTS AND OPTIONS_ Schedule
- WARRANTS AND OPTIONS_ Warrant A
- WARRANTS AND OPTIONS_ Options G
- WARRANTS AND OPTIONS_ Options O
- WARRANTS AND OPTIONS_ Options A
- WARRANTS AND OPTIONS_ Summary_2
- INCOME TAXES_ Schedule of Effec
- INCOME TAXES_ Components of Def
- INCOME TAXES_ Extinguishment of
- INCOME TAXES_ Summary of Operat
- INCOME TAXES_ Tax Years Open to
- DISCONTINUED OPERATIONS_ Payrol
- DISCONTINUED OPERATIONS (Detail
- DISCONTINUED OPERATIONS_ Schedu
- SEGMENT REPORTING_ Schedule of
- LEGAL MATTERS (Details)
- SUBSEQUENT EVENTS (Details)