Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
Condensed Consolidated Balance Sheets (Unaudited)
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical)
Condensed Consolidated Statements of Operations (Unaudited)
Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited)
Condensed Consolidated Statements of Cash Flows (Unaudited)
Notes to Financial Statements
Basis of Presentation and Significant Accounting Policies
Liquidity and Managements??? Plans
Revenue Recognition
Acquisition
Accounts Receivable
Intangible Assets and Goodwill
Notes Payable
Senior Debt
Related Party Transactions
Commitments and Contingencies
Stockholders' Equity
Stock Based Awards
Customer Concentration
Costs and Estimated Earnings On Uncompleted Contracts
Backlog
Accounting Policies
Basis of Presentation and Significant Accounting Policies (Policies)
Notes Tables
Basis of Presentation and Significant Accounting Policies (Tables)
Revenue Recognition (Tables)
Acquisition (Tables)
Accounts Receivable (Tables)
Intangible Assets and Goodwill (Tables)
Notes Payable (Tables)
Senior Debt (Tables)
Related Party Transactions (Tables)
Stockholders' Equity (Tables)
Stock-Based Awards (Tables)
Customer Concentration (Tables)
Costs and Estimated Earnings on Uncompleted Contracts (Tables)
Backlog (Tables)
Notes Details
Basis of Presentation and Significant Accounting Policies (Details Narrative)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
Liquidity and Managements??? Plans (Details Narrative)
Revenue Recognition (Details Narrative)
Revenue Recognition - Schedule of Disaggregation of Revenue (Details)
Revenue Recognition - Schedule of Contract with Customer, Assets and Liabilities (Details)
Acquisitions - Schedule of Business Acquisition Pro Forma Information (Details)
Accounts Receivable - Schedule of Accounts Receivable (Details)
Intangible Assets and Goodwill (Details Narrative)
Intangible Assets and Goodwill - Schedule of Intangible Assets (Details)
Notes Payable (Details Narrative)
Notes Payable - Schedule of Promissory Notes Outstanding and Other Notes Payable (Details)
Notes Payable - Schedule of Promissory Notes Outstanding and Other Notes Payable (Details) (Parenthetical)
Senior Debt (Details Narrative)
Senior Debt - Schedule of Senior Debt (Details)
Related Party Transactions (Details Narrative)
Related Party - Schedule of Notes Issued to Related Parties (Details)
Stockholders' Equity (Details Narrative)
Stockholders' Equity - Schedule of Dividends Preferred Stock (Details)
Stockholders' Equity - Schedule of Accrued Liabilities (Details)
Stock-Based Awards (Details Narrative)
Stock-Based Awards - Schedule of Stock Option Award Activity (Details)
Stock-Based Awards - Schedule of Warrants Activity (Details)
Customer Concentration - Schedule of Concentration Credit Risk Percentage (Details)
Costs and Estimated Earnings on Uncompleted Contracts - Schedule of Costs and Estimated Earnings in Excess of Billings on Uncompleted Contracts (Details)
Backlog - Schedule of Reconciliation of Backlog Representing Signed Contracts (Details)
Senior Debt (Tables)
v3.8.0.1
Senior Debt (Tables)
3 Months Ended
Mar. 31, 2018
Debt Disclosure [Abstract]
Schedule of Senior Debt
March 31,
December 31,
2018
2017
Senior note payable
$
30,778
$
29,475
Less: Original issue discount
(3,918
)
(4,901
)
Less: Deferred financing cost
(452
)
(431
)
Total Senior note payable, non-current portion
$
26,408
$
24,143
X
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