Quarterly report pursuant to Section 13 or 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS (UNAUDITED)
CONSOLIDATED BALANCE SHEETS (UNAUDITED) (Parenthetical)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED)
CONSOLIDATED STATEMENTS OF CASH FLOWS (UNAUDITED)
Notes to Financial Statements
1. Nature of Business and Basis of Presentation
2. Summary of Significant Accounting Policies
3. Comprehensive Income
4. Reclassifications
5. Acquisition of GeoTraq, Inc.
6. Sale and deconsolidation of variable Interest Entity - AAP
7. Note receivable - sale of discontinued operations
8. Receivables
9. Inventory
10. Prepaids and other current assets
11. Property and Equipment
12. Intangible assets
13. Deposits and other assets
14. Accrued liabilities
15. Line of credit - PNC Bank
16. Notes payable - short term
17. Short term debt
18. Commitments and Contingencies
19. Income Taxes
20. Series A Preferred Stock
21. Share-based compensation
22. Shareholders' Equity
23. Earnings per Share
24. Segment Information
25. Defined Contribution Plan
26. Related Party
27. Subsequent Event
Accounting Policies
2. Summary of Significant Accounting Policies (Policies)
Notes Tables
6. Sale and deconsolidation of variable interest entity (Tables)
7. Note receivable - sale of discontinued operations (Tables)
8. Receivables (Tables)
9. Inventories (Tables)
10. Prepaids and other current assets (Tables)
11. Property and Equipment (Tables)
12. Intangible assets (Tables)
13. Deposits and other assets (Tables)
14. Accrued liabilities (Tables)
17. Short term debt (Tables)
22. Shareholders' Equity (Tables)
23. Earnings per Share (Tables)
24. Segment Information (Tables)
Notes Details
1. Nature of Business and Basis of Presentation (Details Narrative)
2. Summary of Significant Accounting Policies (Details Narrative)
3. Comprehensive Income (Details Narrative)
5. Acquisition of GeoTraq, Inc. (Details Narrative)
6. Sale and deconsolidation of variable interest entity - AAP (Details - AAP Assets and Liabilities)
6. Sale and deconsolidation of variable interest entity - AAP (Details - AAP Operating Results)
6. Sale and deconsolidation of variable Interest Entity - AAP (Details Narrative)
7. Note receivable - sale of discontinued operations (Details - Operations)
7. Note receivable - sale of discontinued operations (Details Narrative)
8. Receivables (Details)
8. Receivables (Details Narrative)
9. Inventories (Details)
10. Prepaids and other current assets (Details Narrative)
11. Property and Equipment (Details)
11. Property and Equipment (Details Narrative)
12. Intangible assets (Details)
12. Intangible assets (Details Narrative)
13. Deposits and other assets (Details)
14. Accrued liabilities (Details)
15. Line of credit - PNC Bank (Details Narrative)
16. Notes payable - short term (Details Narrative)
17. Short term debt (Details)
17. Short term debt (Details Narrative)
19. Income Taxes (Details Narrative)
20. Series A Preferred Stock (Details Narrative)
21. Share-based compensation (Details Narrative)
22. Shareholders' Equity (Details - Option activity)
22. Shareholders' Equity (Details Narrative)
23. Earnings per Share (Details)
23. Earnings per Share (Details Narrative)
24. Segment Information (Details - Operations)
24. Segment Information (Details - Balance Sheet)
25. Defined Contribution Plan (Details Narrative)
26. Related Party (Details Narrative)
8. Receivables (Tables)
v3.10.0.1
8. Receivables (Tables)
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements
Receivables
June 30, 2018
December 30, 2017
Trade receivables, net
$
5,430
$
8,826
Factored accounts receivable
(471
)
–
Prestige Capital reserve receivable
92
–
Due from Recleim
819
819
Other receivables
94
391
Trade and other receivables, net
$
5,964
$
10,036
X
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