Quarterly report pursuant to Section 13 or 15(d)
Cover
Cover
Financial Statements
Condensed Consolidated Balance Sheets
Condensed Consolidated Balance Sheets (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statements of Operations (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Changes in Stockholders' Deficit (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Description of Business
Summary of Significant Accounting Policies
Acquisition
Accounts Receivable
Property and Equipment
Accrued Expenses
Notes Payable
Loans from Parent and Other Related Party Transactions
Preferred Stock and Stockholders??? Deficit
Revenue
Commitments and Contingencies
Supplemental Disclosure of Cash Flow Information
Recent Accounting Pronouncements
Subsequent Events
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Acquisition (Tables)
Accounts Receivable (Tables)
Property and Equipment (Tables)
Accrued Expenses (Tables)
Notes Payable (Tables)
Loans from Parent and Other Related Party Transactions (Tables)
Revenue (Tables)
Supplemental Disclosure of Cash Flow Information (Tables)
Notes Details
Description of Business (Details Narrative)
Summary of Significant Accounting Policies (Details Narrative)
Schedule of Purchase Price (Details)
Acquisition (Details Narrative)
Schedule of Accounts Receivable (Details)
Schedule of Accounts Receivable (Details) (Parenthetical)
Accounts Receivable (Details Narrative)
Summary of Property and Equipment (Details)
Property and Equipment (Details Narrative)
Schedule of Accrued Expenses (Details)
Accrued Expenses (Details Narrative)
Schedule of Notes Payable (Details)
Schedule of Notes Payable (Details) (Parenthetical)
Schedule of Allocated Costs (Details)
Loans from Parent and Other Related Party Transactions (Details Narrative)
Preferred Stock and Stockholders??? Deficit (Details Narrative)
Schedule of Net Revenue (Details)
Commitments and Contingencies (Details Narrative)
Schedule of Supplemental Disclosure of Cash Flow Information (Details)
Subsequent Events (Details Narrative)
Cover
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