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 OPERATIONS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
VARIABLE INTEREST ENTITY ARRANGEMENTS
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
INVENTORY
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
INTANGIBLE ASSETS AND GOODWILL
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
NOTES PAYABLE
LEASES
TAX EXPENSE
EQUITY
STOCK-BASED COMPENSATION
WARRANTS
COMMITMENTS AND CONTINGENCIES
DISCONTINUED OPERATIONS
SEGMENT INFORMATION
LITIGATION AND CLAIMS
RELATED PARTY TRANSACTIONS
GOING CONCERN
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
INVENTORY (Tables)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
INTANGIBLE ASSETS AND GOODWILL (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
NOTES PAYABLE (Tables)
LEASES (Tables)
TAX EXPENSE (Tables)
STOCK-BASED COMPENSATION (Tables)
WARRANTS (Tables)
DISCONTINUED OPERATIONS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
DESCRIPTION OF BUSINESS (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 1)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details Narrative)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details Narrative)
INVENTORY (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1)
PROPERTY EQUIPMENT AND LEASEHOLD IMPROVEMENTS NET (Details Narrative)
INTANGIBLE ASSETS AND GOODWILL (Details)
INTANGIBLE ASSETS AND GOODWILL (Details 1)
INTANGIBLE ASSETS AND GOODWILL (Details 2)
INTANGIBLE ASSETS AND GOODWILL (Details Narrative)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details 1)
NOTES PAYABLE (Details Narrative)
LEASES (Details)
LEASES (Details 1)
LEASES (Details 2)
LEASES (Details Narrative)
TAX EXPENSE (Details)
TAX EXPENSE (Details 1)
TAX EXPENSE (Details Narrative)
EQUITY (Details Narrative)
STOCKBASED COMPENSATION (Details)
STOCKBASED COMPENSATION (Details 1)
STOCKBASED COMPENSATION (Details 2)
STOCKBASED COMPENSATION (Details 3)
STOCKBASED COMPENSATION (Details Narrative)
WARRANTS (Details)
WARRANTS (Details 1)
WARRANTS (Details 2)
WARRANTS (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
DISCONTINUED OPERATIONS (Details)
DISCONTINUED OPERATIONS (Details 1)
DISCONTINUED OPERATIONS (Details Narrative)
SEGMENT INFORMATION (Details)
SEGMENT INFORMATION (Details 1)
LITIGATION AND CLAIMS (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
GOING CONCERN (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
WARRANTS (Details Narrative)
v3.20.1
WARRANTS (Details Narrative) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Warrant [Member]
Warrants Issued for Debt Discount
$ 180
$ 730
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