Annual report pursuant to Section 13 and 15(d)
Cover
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Document and Entity Information
Financial Statements
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CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
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1. Background and Basis of Presentation
2. Summary of Significant Accounting Policies
3. Comprehensive Income
4. Acquisitions
5. Balance Sheet Detail Information
6. Intangibles
7. Goodwill
8. Long-Term Debt
9. Notes payable, related parties
10. Stockholders' Equity
11. Warrants
12. Stock-based Compensation
13. Earnings Per Share
14. Related Party Transactions
15. Commitments and Contingencies
16. Income Taxes
17. Segment Reporting
18. Subsequent Events
Accounting Policies
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2. Summary of Significant Accounting Policies (Policies)
Notes Tables
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4. Acquisition (Tables)
5. Balance Sheet Detail Information (Tables)
6. Intangibles (Tables)
8. Long-Term Debt (Tables)
9. Notes payable, related parties (Tables)
11. Warrants (Tables)
12. Stock-Based Compensation (Tables)
13. Earnings Per Share (Tables)
15. Commitments and Contingencies (Tables)
16. Income Taxes (Tables)
17. Segment Reporting (Tables)
Notes Details
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2. Summary of Significant Accounting Policies (Details Narrative)
4. Acquisitions (Details - Purchase allocation)
4. Acquisitions (Details - Pro forma information)
5. Balance Sheet Detail Information (Details)
6. Intangibles (Details)
6. Intangibles (Details Narrative)
8. Long Term Debt (Details - Long Term Debt)
8. Long Term Debt (Details - Future Maturities)
8. Long Term Debt (Details Narrative)
9. Notes payable, related parties (Details - Long-term debt, related parties)
9. Notes payable, related parties (Details - Future maturities)
9. Notes payable, related parties (Details Narrative)
10. Stockholders' Equity (Details Narrative)
11. Warrants (Details - Warrants Outstanding)
11. Warrants (Details - Exercise price)
12. Stock-based Compensation (Details - Option activity)
12. Stock-based Compensation (Details - Option price)
12. Stock-based Compensation (Details - Non vested)
12. Stock-based Compensation (Details - Assumptions)
12. Stock-based Compensation (Details Narrative)
13. Earnings Per Share (Details - Computation of loss per share)
13. Earnings (Loss) Per Share (Details Narrative)
14. Related Party Transactions (Details Narrative)
15. Commitments and Contingencies (Details - Leases)
15. Commitments and Contingencies (Details Narrative)
16. Income Taxes (Details - Income tax expense)
16. Income Taxes (Details - reconciliation)
16. Income Taxes (Details - Deferred tax assets)
16. Income Taxes (Details Narrative)
17. Segment Reporting (Details - Total Revenue)
17. Segment Reporting (Details - By segment)
16. Income Taxes
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