Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
CONSOLIDATED STATEMENTS OF STOCKHOLDERS EQUITY
Notes to Financial Statements
DESCRIPTION OF BUSINESS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
CONCENTRATIONS OF BUSINESS AND CREDIT RISK
ASSETS HELD FOR SALE
VARIABLE INTEREST ENTITY ARRANGEMENTS
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
ACQUISITIONS
INVENTORY
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
NOTES PAYABLE
FAIR VALUE MEASUREMENTS
TAX EXPENSE
EQUITY
STOCK-BASED COMPENSATION
WARRANTS
LEASES
COMMITMENTS AND CONTINGENCIES
SEGMENT INFORMATION
LITIGATION AND CLAIMS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
ASSETS HELD FOR SALE (Tables)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
ACQUISITIONS (Tables)
INVENTORY (Tables)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
NOTES PAYABLE (Tables)
TAX EXPENSE (Tables)
STOCK-BASED COMPENSATION (Tables)
WARRANTS (Tables)
LEASES (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
DESCRIPTION OF BUSINESS (Details Narrative)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details Narrative)
ASSETS HELD FOR SALE (Details)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details 1)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details Narrative)
INVESTMENTS IN UNCONSOLIDATED AFFILIATES (Details Narrative)
ACQUISITIONS (Details)
ACQUISITIONS (Details Narrative)
INVENTORY (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details Narrative)
TAX EXPENSE (Details)
TAX EXPENSE (Details Narrative)
EQUITY (Details Narrative)
STOCK-BASED COMPENSATION (Details)
STOCK-BASED COMPENSATION (Details 1)
STOCK-BASED COMPENSATION (Details 2)
STOCK-BASED COMPENSATION (Details 3)
STOCK-BASED COMPENSATION (Details Narrative)
WARRANTS (Details)
WARRANTS (Details 1)
LEASES (Details)
LEASES (Details 1)
LEASES (Details 2)
LEASES (Details 3)
LEASES (Details 4)
LEASES (Details Narrative)
SEGMENT INFORMATION (Details)
LITIGATION AND CLAIMS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
ASSETS HELD FOR SALE (Tables)
v3.19.1
ASSETS HELD FOR SALE (Tables)
3 Months Ended
Mar. 31, 2019
Assets Held For Sale
Schedule of components of assets held for sale
(in thousands)
Components Of Assets Held for Sale:
March 31,
2019
Property, Equipment and Leasehold Improvements, Net
$
7,503
Other Assets
6
Assets Held for Sale
$
7,509
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