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)
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
NOTES RECEIVABLE
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
NOTES PAYABLE
FAIR VALUE MEASUREMENTS
TAX EXPENSE
EQUITY
STOCK-BASED COMPENSATION
WARRANTS
COMMITMENTS AND CONTINGENCIES
SEGMENT INFORMATION
LITIGATION AND CLAIMS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
ASSETS HELD FOR SALE (Tables)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
NOTES PAYABLE (Tables)
FAIR VALUE MEASUREMENTS (Tables)
TAX EXPENSE (Tables)
STOCK-BASED COMPENSATION (Tables)
WARRANTS (Tables)
SEGMENT INFORMATION (Tables)
Notes Details
DESCRIPTION OF BUSINESS (Details Narrative)
ASSETS HELD FOR SALE (Details)
ASSETS HELD FOR SALE (Details Narrative)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details)
NOTES RECEIVABLE (Details Narrative)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details Narrative)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details 1)
NOTES PAYABLE (Details 2)
NOTES PAYABLE (Details Narrative)
FAIR VALUE MEASUREMENTS (Details)
FAIR VALUE MEASUREMENTS (Details 1)
FAIR VALUE MEASUREMENTS (Details 2)
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)
WARRANTS (Details Narrative)
SEGMENT INFORMATION (Details)
SUBSEQUENT EVENTS (Details Narrative)
ASSETS HELD FOR SALE (Tables)
v3.10.0.1
ASSETS HELD FOR SALE (Tables)
6 Months Ended
Jun. 30, 2018
Assets Held For Sale
Schedule of assets held for sale
June 30, 2018
Cash
$
34,519
Inventory
199,323
Prepaid Expenses and Other Assets
41,700
Other Assets
775
Property, Equipment and Leasehold Improvements, Net
628,035
Assets Held for Sale
$
904,352
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