Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Consolidated Balance Sheets
Consolidated Balance Sheets (Parenthetical)
Consolidated Statements of Operations (Unaudited)
Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
Consolidated Statement of Stockholders' Equity (Unaudited)
Consolidated Statement of Stockholders' Equity (Unaudited) (Parenthetical)
Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Basis of Presentation
Summary of Significant Accounting Policies
Revenue
Leases
Intangible Assets
Capital Stock, Stock Plans and Stock-Based Compensation
Income (Loss) Per Share
Long Term Debt
Commitments and Contingencies
Discontinued Operations
Operating Segments
Asset Retirement Obligations (???ARO???) and Accrued Closure Costs
Employee Retention Credit (???ERC???)
Income Taxes
Variable Interest Entities (???VIE???)
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Revenue (Tables)
Leases (Tables)
Intangible Assets (Tables)
Capital Stock, Stock Plans and Stock-Based Compensation (Tables)
Income (Loss) Per Share (Tables)
Long Term Debt (Tables)
Discontinued Operations (Tables)
Operating Segments (Tables)
Notes Details
Basis of Presentation (Details Narrative)
Schedule of Disaggregation of Revenue (Details)
Schedule of Contract Liabilities (Details)
Revenue (Details Narrative)
Schedule of Components of Lease Cost (Details)
Schedule of Weighted Average Lease (Details)
Schedule of Operating and Finance Lease Liability Maturity (Details)
Schedule of Supplemental Cash Flow and Other Information Related to Leases (Details)
Schedule of Definite Lived Intangible Assets (Details)
Schedule of Finite Lived Intangible Assets, Future Amortization Expense (Details)
Intangible Assets (Details Narrative)
Schedule of Stock Options Valuation Assumptions (Details)
Schedule of Share-based Compensation, Allocation of Recognized Period Costs (Details)
Schedule of Stock Options Roll Forward (Details)
Schedule of Stock Options Roll Forward (Details) (Parenthetical)
Capital Stock, Stock Plans and Stock-Based Compensation (Details Narrative)
Schedule of Earning Per Share (Details)
Schedule of Long Term Debt (Details)
Schedule of Long Term Debt (Details) (Parenthetical)
Long Term Debt (Details Narrative)
Commitments and Contingencies (Details Narrative)
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details)
Schedule of Disposal Groups, Including Discontinued Operation Balance Sheet (Details) (Parenthetical)
Discontinued Operations (Details Narrative)
Schedule of Segment Reporting Information (Details)
Schedule of Segment Reporting Information (Details) (Parenthetical)
Operating Segments (Details Narrative)
Asset Retirement Obligations (???ARO???) and Accrued Closure Costs (Details Narrative)
Employee Retention Credit (???ERC???) (Details Narrative)
Income Taxes (Details Narrative)
Variable Interest Entities (???VIE???) (Details Narrative)
Basis of Presentation (Details Narrative)
v3.22.2.2
Basis of Presentation (Details Narrative)
12 Months Ended
Dec. 31, 2021
PFM Poland [Member]
Sale of interest in subsidiaries
100.00%
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