Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
Condensed Consolidated Statement of Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION
ACCOUNTING POLICIES
REVENUE RECOGNITION
EARNINGS PER SHARE
OTHER COMPREHENSIVE INCOME AND FOREIGN CURRENCY
MAJOR CUSTOMERS
OTHER CURRENT ASSETS
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM
PROPERTY AND EQUIPMENT
LEASES
INTANGIBLE ASSETS
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
DEBTS
STOCKHOLDERS??? EQUITY
OPERATING SEGMENTS
NON-CONTROLLING INTEREST IN SUBSIDIARY
INCOME TAXES
Accounting Policies
ACCOUNTING POLICIES (Policies)
Notes Tables
ACCOUNTING POLICIES (Tables)
REVENUE RECOGNITION (Tables)
OTHER CURRENT ASSETS (Tables)
REVENUES IN EXCESS OF BILLINGS ??? LONG TERM (Tables)
PROPERTY AND EQUIPMENT (Tables)
LEASES (Tables)
INTANGIBLE ASSETS (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
DEBTS (Tables)
STOCKHOLDERS??? EQUITY (Tables)
OPERATING SEGMENTS (Tables)
NON-CONTROLLING INTEREST IN SUBSIDIARY (Tables)
Notes Details
SCHEDULE OF FAIR VALUE OF FINANCIAL ASSETS MEASURED ON RECURRING BASIS (Details)
SCHEDULE OF FAIR VALUE OF FINANCIAL INSTRUMENTS RECONCILIATION (Details)
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)
EARNINGS PER SHARE (Details Narrative)
OTHER COMPREHENSIVE INCOME AND FOREIGN CURRENCY (Details Narrative)
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)
SUMMARY 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 INTANGIBLE ASSETS (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)
SUMMARY OF UNVESTED STOCK GRANTS AWARDED AS COMPENSATION (Details)
STOCKHOLDERS??? EQUITY (Details Narrative)
SUMMARY OF IDENTIFIABLE ASSETS (Details)
SUMMARY OF REVENUE STREAMS (Details)
SUMMARY OF OPERATING INFORMATION (Details)
SUMMARY OF CAPITAL EXPENDITURES (Details)
OPERATING SEGMENTS (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)
INCOME TAXES (Details Narrative)
SCHEDULE OF UNEARNED REVENUE RECONCILIATION (Details)
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