Annual report [Section 13 and 15(d), not S-K Item 405]
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
Recovery of Erroneously Awarded Compensation
Insider Trading Arrangements
Insider Trading Policies and Procedures
Cybersecurity Risk Management and Strategy Disclosure
ORGANIZATION AND DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
REVENUE RECOGNITION
EARNINGS PER SHARE
MAJOR CUSTOMERS
OTHER CURRENT ASSETS
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM
PROPERTY AND EQUIPMENT
LEASES
GOODWILL
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
DEBTS
INCOME TAXES
STOCKHOLDERS??? EQUITY
EQUITY INCENTIVE PLAN
RETIREMENT PLANS
SEGMENT INFORMATION AND GEOGRAPHIC AREAS
BUSINESS COMBINATIONS AND COMMON CONTROL TRANSACTIONS
NON-CONTROLLING INTEREST IN SUBSIDIARIES
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE RECOGNITION (Tables)
EARNINGS PER SHARE (Tables)
MAJOR CUSTOMERS (Tables)
OTHER CURRENT ASSETS (Tables)
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM (Tables)
PROPERTY AND EQUIPMENT (Tables)
LEASES (Tables)
GOODWILL (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
DEBTS (Tables)
INCOME TAXES (Tables)
EQUITY INCENTIVE PLAN (Tables)
SEGMENT INFORMATION AND GEOGRAPHIC AREAS (Tables)
NON-CONTROLLING INTEREST IN SUBSIDIARIES (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 DILUTIVE POTENTIAL COMMON SHARES (Details)
EARNINGS PER SHARE (Details Narrative)
SCHEDULE OF REVENUES AND RECEIVABLES FROM MAJOR CUSTOMERS (Details)
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 GOODWILL ACQUIRED (Details)
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)
SCHEDULE OF SHARE OPTION ASSUMPTIONS (Details)
EQUITY INCENTIVE PLAN (Details Narrative)
RETIREMENT PLANS (Details Narrative)
SCHEDULE OF FINANCIAL INFORMATION BY REPORTABLE SEGMENT (Details)
SCHEDULE OF GEOGRAPHIC INFORMATION (Details)
SCHEDULE OF REVENUE STREAMS (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 SUBSIDIARIES (Details Narrative)
SCHEDULE OF BALANCE OF NON-CONTROLLING INTEREST (Details)
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