Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
Background and Basis of Presentation
Summary of Significant Accounting Policies
Leases
Acquisitions
Balance Sheet Detail Information
Intangibles
Long-Term Debt
Notes Payable, Related Parties
Stockholders' Equity
Warrants
Stock-Based Compensation
Income (Loss) Per Share
Related Party Transactions
Commitments and Contingencies
Income Taxes
Segment Reporting
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Leases (Tables)
Acquisitions (Tables)
Balance Sheet Detail Information (Tables)
Intangibles (Tables)
Long-Term Debt (Tables)
Notes Payable, Related Parties (Tables)
Warrants (Tables)
Stock-Based Compensation (Tables)
Income (Loss) Per Share (Tables)
Commitments and Contingencies (Tables)
Income Taxes (Tables)
Segment Reporting (Tables)
Notes Details
Background and Basis of Presentation - Additional Information (Details)
Summary of Significant Accounting Policies - Additional Information (Details)
Leases - Additional Information (Details)
Leases - Schedule of Right of Use Assets and Lease Liabilities (Details)
Leases - Schedule of Present Value of Future Lease Payments (Details)
Acquisitions - Additional Information (Detail)
Acquisitions - Summary of Purchase Price Allocation of Purchase of Acquired Identifiable Assets, Liabilities Assumed and Goodwill and Bargain Purchase Gain (Detail)
Acquisitions - Summary of Assets Acquired and Liabilities Assumed Within Fair Value Hierarchy (Detail)
Balance Sheet Detail Information - Schedule of Balance Sheet Detail Information (Details)
Balance sheet Detail Information - Additional Information (Details)
Intangibles - Additional Information (Details)
Intangibles - Future Amortization Expense Related to Intangible Assets (Details)
Long Term Debt - Schedule of Long-term Debt (Details)
Long Term Debt - Schedule of Long-term Debt (Parenthetical) (Details)
Long Term Debt - Schedule of Future Maturities of Long-term Debt (Details)
Long-Term Debt - Bank of America Revolver Loan - Additional Information (Details)
Long-Term Debt - Schedule of Fixed Coverage Ratio (Details)
Long-Term Debt - Summary of Bank Revolver (Details)
Long-term Debt - Loan With Encina Business Credit, LLC - Additional Information (Details)
Long-Term Debt - Texas Capital Bank Revolver Loan - Additional Information (Details)
Long-Term Debt - Crossroads Revolver - Additional Information (Details)
Long-Term Debt - Comvest Term Loan - Additional Information (Details)
Long-Term Debt - Note Payable to the Sellers of Vintage Stock - Additional Information (Details)
Long-Term Debt - Equipment Loans - Additional Information (Details)
Long-Term Debt - Lonesome Oak Equipment Loan - Additional Information (Details)
Long-Term Debt - Note Payable to Store Capital Acquisitions, LLC - Additional Information (Details)
Long-Term Debt - Marquis PPP Loan - Additional Information (Details)
Long-Term Debt - Precision PPP Loan - Additional Information (Details)
Notes Payable, Related Parties - Schedule of Long-term Related Parties (Details)
Notes Payable, Related Parties - Schedule of Future Maturities of Notes (Details)
Notes Payable, Related Parties - Additional Information (Details)
Stockholders' Equity - Additional Information (Details)
Warrants - Summary of Warrant Activity (Details)
Warrants - Additional Information (Details)
Warrants - Summary of Information Assuming Warrants are Exercised and Exchanged for Common Shares (Details)
Warrants - Summary of Warrants Outstanding and Exercisable (Details)
Stock-Based Compensation - Summary of Stock Option Activity (Details)
Stock-Based Compensation - Additional Information (Details)
Stock-Based Compensation - Summary of Exercise Price for Stock Options Outstanding and Exercisable (Details)
Stock-Based Compensation - Summary of Non-Vested Shares (Details)
Income (Loss) Per Share - Computation of Basic and Diluted Net Income (Loss) per Share (Details)
Income (Loss) Per Share - Additional Information (Details)
Related Party Transactions - Additional Information (Details)
Commitments and Contingencies - Additional Information (Details)
Commitments and Contingencies - Schedule of Balance Sheet Detail Information (Details)
Commitments and Contingencies - Summary of Statement of Operations (Details)
Commitments and Contingencies - Summary of Warranty Reserve Activity (Details)
Income Taxes - Reconciliation of Income Tax Expense (Details)
Income Taxes - Reconciliation between Effective and Statutory Income Tax Rates (Details)
Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details)
Income Taxes - Additional Information (Details)
Segment Reporting - Additional Information (Details)
Segment Reporting - Summary of Segment Information on Total Revenue (Details)
Segment Reporting - Summary of Segment Information (Details)
Subsequent Events - Additional Information (Details)
Notes Payable, Related Parties