Filing exhibits
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Oper
- Consolidated Statements of Chan
- Consolidated Statements of Cash
- Consolidated Statements of Cas7
- Consolidated Balance Sheets (Cu
- Consolidated Balance Sheets (C9
- Consolidated Statements of Op10
- Consolidated Statements of Ca11
- Note 1 - Description of Busines
- Note 2 - Going Concern
- Note 3 - Notes Receivables
- Note 4 - Land Held for Sale
- Note 5 - Notes Payable
- Note 6 - Related Party Transact
- Note 7 - Earnings Per Share
- Note 8 - Income Taxes
- Note 9 - Equity
- Note 10 - Commitments and Conti
- Note 11 - Subsequent Events
- Note 1 - Nature of Business and
- Note 2 - Going Concern24
- Note 3 - Notes and Other Receiv
- Note 4 - Land
- Note 5 - Notes Payable27
- Note 6 - Related Party Transa28
- Note 7 - Loss Per Share
- Note 8 - Income Taxes30
- Note 9 - Stock Based Compensati
- Note 10 - Commitments and Con32
- Note 11 - Shareholders' Equity
- Note 12 - Subsequent Events
- Significant Accounting Policies
- Note 3 - Notes Receivables (Tab
- Note 7 - Earnings Per Share (Ta
- Note 8 - Income Taxes (Tables)
- Note 9 - Equity (Tables)
- Note 10 - Commitments and Con40
- Note 1 - Nature of Business a41
- Note 3 - Notes and Other Rece42
- Note 7 - Loss Per Share (Tables
- Note 9 - Stock Based Compensa44
- Note 11 - Shareholders' Equity
- Note 1 - Description of Busin46
- Note 2 - Going Concern (Details
- Note 3 - Notes Receivables - Sc
- Note 3 - Notes Receivables - 49
- Note 4 - Land Held for Sale (De
- Note 5 - Notes Payable (Details
- Note 6 - Related Party Transa52
- Note 7 - Earnings Per Share (De
- Note 7 - Earnings Per Share - S
- Note 8 - Income Taxes (Details
- Note 8 - Income Taxes - Deferre
- Note 8 - Income Taxes - Tempora
- Note 8 - Income Taxes - Schedul
- Note 9 - Equity (Details Textua
- Note 9 - Equity - Stock Option
- Note 9 - Equity - Warrant Activ
- Note 10 - Commitments and Con62
- Note 10 - Commitments and Con63
- Note 11 - Subsequent Events (De
- Note 1 - Nature of Business a65
- Note 1 - Nature of Business a66
- Note 2 - Going Concern (Detai67
- Note 3 - Notes and Other Rece68
- Note 3 - Notes and Other Rece69
- Note 4 - Land (Details Textual)
- Note 5 - Notes Payable (Detai71
- Note 6 - Related Party Transa72
- Note 7 - Loss Per Share (Detail
- Note 7 - Loss Per Share - Sched
- Note 8 - Income Taxes (Detail75
- Note 9 - Stock Based Compensa76
- Note 9 - Stock Based Compensa77
- Note 10 - Commitments and Con78
- Note 11 - Shareholders' Equit79
- Note 11 - Shareholders' Equit80
- Note 12 - Subsequent Events (De