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 Loss (Unaudited)
Consolidated Statement of Stockholders' Equity (Unaudited)
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, Warrants and Stock Based Compensation
Loss Per Share
Long Term Debt
Commitments and Contingencies
Discontinued Operations
Operating Segments
Income Taxes
Variable Interest Entities (???VIE???)
Executive Compensation
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Revenue (Tables)
Leases (Tables)
Intangible Assets (Tables)
Capital Stock, Stock Plans, Warrants and Stock Based Compensation (Tables)
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)
Intangible Assets (Details Narrative)
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, Warrants and Stock Based Compensation (Details Narrative)
Schedule of Earning Per Share (Details)
Schedule of Long Term Debt (Details) (Parenthetical)
Schedule of Long Term Debt (Details)
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)
Operating Segments (Details Narrative)
Income Taxes (Details Narrative)
Variable Interest Entities (???VIE???) (Details Narrative)
Executive Compensation (Details Narrative)
Operating Segments (Details Narrative)
v3.22.1
Operating Segments (Details Narrative)
12 Months Ended
Dec. 31, 2021
PFM Poland [Member]
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