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 Statements of Stoc
- Consolidated Statements of Cash
- Note 1 - Organization and Summa
- Note 2 - Liquidity
- Note 3 - Discontinued Operation
- Note 4 - Revenue From Contracts
- Note 5 - Fair Value
- Note 6 - Stock-based Compensati
- Note 7 - (Loss) Earnings Per Sh
- Note 8 - Accounts and Other Rec
- Note 9 - Property and Equipment
- Note 10 - Investment in Macroph
- Note 11 - Accounts Payable, Acc
- Note 12 - Notes Payable
- Note 13 - Terminated Lease Liab
- Note 14 - Leases
- Note 15 - Commitments and Conti
- Note 16 - Equity Instruments
- Note 17 - Income Taxes
- Note 18 - Segments
- Note 19 - Agreements
- Note 20 - Employee Benefit Plan
- Note 21 - Supplemental Disclosu
- Note 22 - Subsequent Events
- Significant Accounting Policies
- Note 1 - Organization and Sum_2
- Note 3 - Discontinued Operati_2
- Note 4 - Revenue From Contrac_2
- Note 5 - Fair Value (Tables)
- Note 6 - Stock-based Compensa_2
- Note 7 - (Loss) Earnings Per _2
- Note 8 - Accounts and Other R_2
- Note 9 - Property and Equipme_2
- Note 11 - Accounts Payable, A_2
- Note 13 - Terminated Lease Li_2
- Note 14 - Leases (Tables)
- Note 16 - Equity Instruments (T
- Note 17 - Income Taxes (Tables)
- Note 18 - Segments (Tables)
- Note 1 - Organization and Sum_3
- Note 1 - Organization and Sum_4
- Note 2 - Liquidity (Details Tex
- Note 3 - Discontinued Operati_3
- Note 3 - Discontinued Operati_4
- Note 4 - Revenue From Contrac_3
- Note 4 - Revenue From Contrac_4
- Note 4 - Revenue From Contrac_5
- Note 4 - Revenue From Contrac_6
- Note 5 - Fair Value (Details Te
- Note 5 - Fair Value - Financial
- Note 6 - Stock-based Compensa_3
- Note 6 - Stock-based Compensa_4
- Note 6 - Stock-based Compensa_5
- Note 7 - (Loss) Earnings Per _3
- Note 7 - (Loss) Earnings Per _4
- Note 8 - Accounts and Other R_3
- Note 8 - Accounts and Other R_4
- Note 9 - Property and Equipme_3
- Note 9 - Property and Equipme_4
- Note 10 - Investment in Macro_2
- Note 11 - Accounts Payable, A_3
- Note 11 - Accounts Payable, A_4
- Note 12 - Notes Payable (Detail
- Note 13 - Terminated Lease Li_3
- Note 13 - Terminated Lease Li_4
- Note 14 - Leases (Details Textu
- Note 14 - Leases - Summary of F
- Note 15 - Commitments and Con_2
- Note 16 - Equity Instruments (D
- Note 16 - Equity Instruments -
- Note 17 - Income Taxes (Details
- Note 17 - Income Taxes - Compon
- Note 17 - Income Taxes - Net Op
- Note 17 - Income Taxes - Reconc
- Note 18 - Segments (Details Tex
- Note 18 - Segments - Segment In
- Note 19 - Agreements (Details T
- Note 20 - Employee Benefit Pl_2
- Note 21 - Supplemental Disclo_2
- Note 22 - Subsequent Events (De