Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
NATURE OF OPERATIONS
SIGNIFICANT ACCOUNTING POLICIES
REVENUE RECOGNITION
GOODWILL AND OTHER INTANGIBLE ASSETS
LEASES
LONG-TERM LIABILITIES
COMMITMENTS AND CONTINGENCIES
INCOME TAXES
Accounting Policies
SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SIGNIFICANT ACCOUNTING POLICIES (Tables)
REVENUE RECOGNITION (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
LEASES (Tables)
LONG-TERM LIABILITIES (Tables)
COMMITMENTS AND CONTINGENCIES (Tables)
Notes Details
SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
SIGNIFICANT ACCOUNTING POLICIES - Finite Lived Intangible Assets Estimated Economic Lives (Details)
REVENUE RECOGNITION - Summary of Disaggregation of Revenue by Geographic Location (Details)
REVENUE RECOGNITION (Details Narrative)
GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative)
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Other Intangible Assets, Net (Details)
LEASES (Details Narrative)
LEASES - Schedule of Supplemental Balance Sheet Information Related to Leases (Details)
LEASES - Schedule of Components of Lease Expense (Details)
LEASES - Schedule of Supplemental Cash Flow Information Related to Leases (Details)
LEASES - Schedule of Future Maturities of Operating Lease Liabilities (Details)
LONG-TERM LIABILITIES - Schedule of Long-term Liabilities (Details)
LONG-TERM LIABILITIES (Details Narrative)
LONG-TERM LIABILITIES - Schedule of Future Maturities of Long-term Liabilities (Details)
COMMITMENTS AND CONTINGENCIES - Schedule of Client Revenue Concentrations (Details)
INCOME TAXES (Details Narrative)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
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