Annual report pursuant to Section 13 and 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations
Consolidated Statement of Stockholders' Deficit
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
Description of Business and Basis of Presentation
Summary of Significant Accounting Policies
Loss per Share
Accounts Receivable and Income Tax Refund Receivable
Property and Equipment, Net
Intangible Asset
Accrued Expenses
Debt
Related Party Transactions
Operating Lease Obligations
Fair Value, Derivative Financial Instruments and Deemed Dividends
Stockholders??? Deficit
Income Taxes
Commitments and Contingencies
Discontinued Operations
Supplemental Disclosure of Cash Flow Information
Recent Accounting Pronouncements
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Loss per Share (Tables)
Accounts Receivable and Income Tax Refund Receivable (Tables)
Property and Equipment, Net (Tables)
Accrued Expenses (Tables)
Debt (Tables)
Operating Lease Obligations (Tables)
Fair Value, Derivative Financial Instruments and Deemed Dividends (Tables)
Stockholders??? Deficit (Tables)
Income Taxes (Tables)
Discontinued Operations (Tables)
Supplemental Disclosure of Cash Flow Information (Tables)
Subsequent Events (Tables)
Notes Details
Description of Business and Basis of Presentation (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Schedule of Basic and Diluted Net Loss Per Share Available to Common Stockholders (Details)
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings Per Share (Details)
Loss per Share (Details Narrative)
Schedule of Accounts Receivable (Details)
Accounts Receivable and Income Tax Refund Receivable (Details Narrative)
Schedule of Property and Equipment, Net (Details)
Property and Equipment, Net (Details Narrative)
Intangible Asset (Details Narrative)
Schedule of Accrued Expenses (Details)
Accrued Expenses (Details Narrative)
Schedule of Debt (Details)
Schedule of Notes Payable Third Parties (Details)
Schedule of Notes Payable Third Parties (Details) (Parenthetical)
Schedule of Loan Payable Related Parties (Details)
Schedule of Debentures (Details)
Debt (Details Narrative)
Related Party Transactions (Details Narrative)
Schedule of Lease-related Assets and Liabilities (Details)
Schedule of Lease Expense (Details)
Schedule of Lease Supplemental Cash Flow Information (Details)
Schedule of Future Minimum Rentals Under Right-of-use Operating Leases (Details)
Schedule of Fair Value of Assets and Liabilities Measured on Recurring Basis (Details)
Fair Value, Derivative Financial Instruments and Deemed Dividends (Details Narrative)
Schedule of Stockholders??? Deficit (Details)
Schedule of Stock Option Activity (Details)
Schedule of Stock Option Outstanding and Exercisable (Details)
Schedule of Warrants Activity (Details)
Stockholders??? Deficit (Details Narrative)
Schedule of Income Tax (Expense) Benefit (Details)
Schedule of Effective Income Tax Rate Reconciliation (Details)
Schedule of Deferred Tax Assets and Liabilities (Details)
Income Taxes (Details Narrative)
Commitments and Contingencies (Details Narrative)
Schedule of Discontinued Operation of Unaudited Balance Sheet and Operation Statement (Details)
Schedule of Discontinued Operation of Unaudited Balance Sheet and Operation Statement (Details) (Parenthetical)
Schedule of Supplemental Cash Flow Information (Details)
Schedule of Warrants (Details)
Schedule of Pro-forma Balance Sheet Data (Details)
Schedule of Unaudited Pro forma Dispositions (Details)
Subsequent Events (Details Narrative)
Schedule of Future Minimum Rentals Under Right-of-use Operating Leases (Details)
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