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
ACQUISITIONS
INVESTMENTS IN UNCONSOLIDATED AFFILIATES
INVENTORY
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET
INTANGIBLE ASSETS, NET
ACCOUNTS PAYABLE AND ACCRUED EXPENSES
NOTES PAYABLE
CONTINGENT CONSIDERATION
FAIR VALUE MEASUREMENTS
TAX EXPENSE
EQUITY
STOCK-BASED COMPENSATION
WARRANTS
COMMITMENTS AND CONTINGENCIES
SELECTED QUARTERLY FINANCIAL DATA (Unaudited)
SEGMENT INFORMATION
LITIGATION AND CLAIMS
RELATED PARTY TRANSACTIONS
SUBSEQUENT EVENTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Tables)
ACQUISITIONS (Tables)
INVENTORY (Tables)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Tables)
INTANGIBLE ASSETS, NET (Tables)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)
NOTES PAYABLE (Tables)
CONTINGENT CONSIDERATION LIABILITY (Tables)
FAIR VALUE MEASUREMENTS (Tables)
TAX EXPENSE (Tables)
STOCK-BASED COMPENSATION (Tables)
WARRANTS (Tables)
COMMITMENTS AND CONTINGENCIES (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 2)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
CONCENTRATIONS OF BUSINESS AND CREDIT RISK (Details Narrative)
VARIABLE INTEREST ENTITY ARRANGEMENTS (Details)
ACQUISITIONS (Details)
ACQUISITIONS (Details 1)
ACQUISITIONS (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, NET (Details)
INTANGIBLE ASSETS, NET (Details 1)
INTANGIBLE ASSETS, NET (Details Narrative)
ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Details)
NOTES PAYABLE (Details)
NOTES PAYABLE (Details 1)
NOTES PAYABLE (Details 2)
NOTES PAYABLE (Details Narrative)
CONTINGENT CONSIDERATION (Details)
CONTINGENT CONSIDERATION (Details 1)
CONTINGENT CONSIDERATION (Details 2)
CONTINGENT CONSIDERATION (Details 3)
CONTINGENT CONSIDERATION (Details Narrative)
FAIR VALUE MEASUREMENTS (Details)
FAIR VALUE MEASUREMENTS (Details 1)
FAIR VALUE MEASUREMENTS (Details 2)
FAIR VALUE MEASUREMENTS (Details 3)
TAX EXPENSE (Details)
TAX EXPENSE (Details 1)
TAX EXPENSE (Details 3)
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 2)
WARRANTS (Details Narrative)
COMMITMENTS AND CONTINGENCIES (Details)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
SEGMENT INFORMATION (Details)
SEGMENT INFORMATION (Details 1)
SEGMENT INFORMATION (Details Narrative)
LITIGATION AND CLAIMS (Details Narrative)
RELATED PARTY TRANSACTIONS (Details Narrative)
SUBSEQUENT EVENTS (Details Narrative)
PROPERTY, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET (Details 1)