Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS
UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT
UNAUDITED CONDENSED consolidated STATEMENTS OF CASH FLOWS
Notes to Financial Statements
BUSINESS
BASIS OF PRESENTATION AND ACCOUNTING POLICIES
REVENUE RECOGNITION
RESTRUCTURING ACTIVITIES
GOODWILL AND INTANGIBLE ASSETS, NET
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
SALE OF MIMOSA BUSINESS
SUBORDINATED DEBT
SUBORDINATED TERM LOAN ??? RELATED PARTY
SENIOR TERM LOAN
CONVERTIBLE DEBT
FAIR VALUE MEASUREMENTS
COMMITMENTS AND CONTINGENCIES
COMMON STOCK AND WARRANTS
SHARE-BASED COMPENSATION
NET INCOME (LOSS) PER SHARE
RELATED PARTY TRANSACTIONS
EQUITY METHOD INVESTMENT
Accounting Policies
BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUE RECOGNITION (Tables)
RESTRUCTURING ACTIVITIES (Tables)
GOODWILL AND INTANGIBLE ASSETS, NET (Tables)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
SALE OF MIMOSA BUSINESS (Tables)
CONVERTIBLE DEBT (Tables)
FAIR VALUE MEASUREMENTS (Tables)
SHARE-BASED COMPENSATION (Tables)
NET INCOME (LOSS) PER SHARE (Tables)
Notes Details
BUSINESS (Details Narrative)
BASIS OF PRESENTATION AND ACCOUNTING POLICIES (Details Narrative)
REVENUE RECOGNITION (Details)
REVENUE RECOGNITION (Details 1)
REVENUE RECOGNITION (Details 2)
REVENUE RECOGNITION (Details Narrative)
RESTRUCTURING ACTIVITIES (Details)
RESTRUCTURING ACTIVITIES (Details 1)
GOODWILL AND INTANGIBLE ASSETS, NET (Details)
GOODWILL AND INTANGIBLE ASSETS, NET (Details Narrative)
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details)
SALE OF MIMOSA BUSINESS (Details)
SALE OF MIMOSA BUSINESS (Details Narrative)
SUBORDINATED DEBT (Details Narrative)
SUBORDINATED TERM LOAN ??? RELATED PARTY (Details Narrative)
SENIOR TERM LOAN (Details Narrative)
CONVERTIBLE DEBT (Details)
CONVERTIBLE DEBT (Details 1)
CONVERTIBLE DEBT (Details Narrative)
FAIR VALUE MEASUREMENTS (Details)
FAIR VALUE MEASUREMENTS (Details 1)
FAIR VALUE MEASUREMENTS (Details 2)
FAIR VALUE MEASUREMENTS (Details 3)
COMMITMENTS AND CONTINGENCIES (Details Narrative)
COMMON STOCK AND WARRANTS (Details Narrative)
SHARE-BASED COMPENSATION (Details)
SHARE-BASED COMPENSATION (Details 1)
SHARE-BASED COMPENSATION (Details 2)
SHARE-BASED COMPENSATION (Details Narrative)
NET LOSS PER SHARE (Details)
NET LOSS PER SHARE (Details 1)
RELATED PARTY TRANSACTIONS (Details Narrative)
EQUITY METHOD INVESTMENT (Details Narrative)
SALE OF MIMOSA BUSINESS (Tables)
v3.23.3
SALE OF MIMOSA BUSINESS (Tables)
9 Months Ended
Sep. 30, 2023
Sale Of Mimosa Business
Schedule of asset held for sale
Schedule of asset held for sale
Aggregate purchase price, including working capital adjustment and closing cash
$
60,949
Less transaction costs
(5,624
)
Less net assets less liabilities of Mimosa
(26,694
)
Gain on sale of Mimosa
$
28,631
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