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 Statements of Comprehensive Income (Loss)
Consolidated Statement of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Pay vs Performance Disclosure
Insider Trading Arrangements
ORGANIZATION AND DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE RECOGNITION
RE-CLASSIFICATION OF OTHER COMPREHENSIVE INCOME (LOSS)
EARNINGS PER SHARE
MAJOR CUSTOMERS
OTHER CURRENT ASSETS
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM
PROPERTY AND EQUIPMENT
LEASES
LONG-TERM INVESTMENT
INTANGIBLE ASSETS
GOODWILL
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
DEBTS
INCOME TAXES
STOCKHOLDERS??? EQUITY
INCENTIVE AND NON-STATUTORY STOCK OPTION PLAN
RETIREMENT PLANS
SEGMENT INFORMATION AND GEOGRAPHIC AREAS
NON-CONTROLLING INTEREST IN SUBSIDIARY
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE RECOGNITION (Tables)
RE-CLASSIFICATION OF OTHER COMPREHENSIVE INCOME (LOSS) (Tables)
EARNINGS PER SHARE (Tables)
OTHER CURRENT ASSETS (Tables)
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM (Tables)
PROPERTY AND EQUIPMENT (Tables)
LEASES (Tables)
LONG-TERM INVESTMENT (Tables)
INTANGIBLE ASSETS (Tables)
GOODWILL (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
DEBTS (Tables)
INCOME TAXES (Tables)
INCENTIVE AND NON-STATUTORY STOCK OPTION PLAN (Tables)
SEGMENT INFORMATION AND GEOGRAPHIC AREAS (Tables)
NON-CONTROLLING INTEREST IN SUBSIDIARY (Tables)
Notes Details
SUMMARY OF ESTIMATED USEFUL LIVES OF ASSETS (Details)
SCHEDULE OF FAIR VALUE OF FINANCIAL ASSETS MEASURED ON RECURRING BASIS (Details)
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details)
SCHEDULE OF FOREIGN CURRENCY TRANSLATION (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SCHEDULE OF DISAGGREGATED REVENUE BY CATEGORY (Details)
SCHEDULE OF REVENUES IN EXCESS OF BILLINGS AND DEFERRED REVENUE (Details)
SCHEDULE OF UNEARNED REVENUE RECONCILIATION (Details)
REVENUE RECOGNITION (Details Narrative)
SCHEDULE OF RECLASSIFICATION OF FOREIGN CURRENCY TRANSLATION ADJUSTMENTS (Details)
SCHEDULE OF DILUTIVE POTENTIAL COMMON SHARES (Details)
MAJOR CUSTOMERS (Details Narrative)
SCHEDULE OF OTHER CURRENT ASSETS (Details)
SCHEDULE OF REVENUE IN EXCESS OF BILLING (Details)
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM (Details Narrative)
SCHEDULE OF PROPERTY AND EQUIPMENT (Details)
SCHEDULE OF FIXED ASSETS HELD UNDER CAPITAL LEASES (Details)
SCHEDULE OF FINANCE LEASE TERM (Details)
PROPERTY AND EQUIPMENT (Details Narrative)
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO LEASE (Details)
SCHEDULE OF COMPONENTS OF LEASE COST (Details)
SCHEDULE OF LEASE TERM AND DISCOUNT RATE (Details)
SCHEDULE OF SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION RELATED TO LEASES (Details)
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES (Details)
LEASES (Details Narrative)
SCHEDULE OF LONG TERM INVESTMENT (Details)
LONG-TERM INVESTMENT (Details Narrative)
SCHEDULE OF INTANGIBLE ASSETS (Details)
SCHEDULE OF GOODWILL ACQUIRED (Details)
INTANGIBLE ASSETS (Details Narrative)
SCHEDULE OF ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
SCHEDULE OF COMPONENTS OF NOTES PAYABLE AND CAPITAL LEASES (Details)
SCHEDULE OF COMPONENTS OF NOTES PAYABLE AND CAPITAL LEASES (Details) (Parenthetical)
SCHEDULE OF AGGREGATE MINIMUM FUTURE LEASE PAYMENTS UNDER CAPITAL LEASES (Details)
SCHEDULE OF AGGREGATE FUTURE LONG TERM DEBT PAYMENTS (Details)
SCHEDULE OF CONSOLIDATED PRE-TAX INCOME (LOSS) (Details)
SCHEDULE OF COMPONENTS OF PROVISION FOR INCOME TAXES (Details)
SCHEDULE OF RECONCILIATION OF TAXES AT STATUTORY FEDERAL INCOME TAX RATE INCOME TAX EXPENSE BENEFITS (Details)
SCHEDULE OF DEFERRED INCOME TAX ASSETS AND LIABILITIES (Details)
INCOME TAXES (Details Narrative)
STOCKHOLDERS??? EQUITY (Details Narrative)
SUMMARY OF UNVESTED STOCK GRANTS AWARDED AS COMPENSATION (Details)
SCHEDULE OF COMMON STOCK PURCHASE OPTIONS (Details)
SUMMARY OF STOCK OPTIONS OUTSTANDING (Details)
INCENTIVE AND NON-STATUTORY STOCK OPTION PLAN (Details Narrative)
RETIREMENT PLANS (Details Narrative)
SUMMARY OF IDENTIFIABLE ASSETS (Details)
SUMMARY OF REVENUE STREAMS (Details)
SUMMARY OF OPERATING INFORMATION (Details)
SUMMARY OF CAPITAL EXPENDITURES (Details)
SCHEDULE OF GEOGRAPHIC INFORMATION (Details)
SCHEDULE OF RECONCILIATION OF REVENUE (Details)
SEGMENT INFORMATION AND GEOGRAPHIC AREAS (Details Narrative)
SCHEDULE OF BALANCE OF NON-CONTROLLING INTEREST (Details)
SCHEDULE OF CHANGE IN OWNERSHIP INTEREST (Details)
SCHEDULE OF CHANGE IN OWNERSHIP INTEREST (Details) (Parenthetical)
NON-CONTROLLING INTEREST IN SUBSIDIARY (Details Narrative)
INCENTIVE AND NON-STATUTORY STOCK OPTION PLAN (Details Narrative)
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