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 (Parenthetical)
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)
Condensed 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 and Restatements
5. Acquisition of GeoTraq, Inc.
6. Sale and deconsolidation of variable Interest Entity - AAP
7. Receivables
8. Inventories
9. Prepaids and other current assets
10. Property and Equipment
11. Intangible assets
12. Deposits and other assets
13. Accrued liabilities
14. Line of credit - PNC Bank
15. Notes payable - short term
16. Long term obligations
17. Commitments and Contingencies
18. Income Taxes
19. Series A Preferred Stock
20. Share-based compensation
21. Shareholders' Equity
22. Earnings per Share
23. Segment Information
24. Defined Contribution Plan
25. Related Party
26. Subsequent Event
Accounting Policies
2. Summary of Significant Accounting Policies (Policies)
Notes Tables
6. Sale and deconsolidation of variable interest entity (Tables)
7. Receivables (Tables)
8. Inventories (Tables)
9. Prepaids and other current assets (Tables)
10. Property and Equipment (Tables)
11. Intangible assets (Tables)
12. Deposits and other assets (Tables)
13. Accrued liabilities (Tables)
16. Long term obligations (Tables)
21. Shareholders' Equity (Tables)
22. Earnings per Share (Tables)
23. 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)
4. Reclassifications and Restatements (Details - Balance Sheet)
4. Reclassifications and Restatements (Details - Cash Flow Statement )
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. Receivables (Details)
7. Receivables (Details Narrative)
8. Inventories (Details)
9. Prepaids and other current assets (Details)
10. Property and Equipment (Details)
10. Property and Equipment (Details Narrative)
11. Intangible assets (Details)
11. Intangible assets (Details Narrative)
12. Deposits and other assets (Details)
13. Accrued liabilities (Details)
14. Line of credit - PNC Bank (Details Narrative)
15. Notes payable - short term (Details Narrative)
16. Long term obligations (Details)
16. Long term obligations (Details Narrative)
17. Commitments and Contingencies (Details Narrative)
18. Income Taxes (Details Narrative)
19. Series A Preferred Stock (Details Narrative)
20. Share-based compensation (Details Narrative)
21. Shareholders' Equity (Details - Option activity)
21. Shareholders' Equity (Details Narrative)
22. Earnings per Share (Details)
22. Earnings per Share (Details Narrative)
23. Segment Information (Details - Balance Sheet)
23. Segment Information (Details - Operations)
24. Defined Contribution Plan (Details Narrative)
25. Related Party (Details Narrative)
7. Receivables (Tables)
v3.10.0.1
7. Receivables (Tables)
9 Months Ended
Sep. 30, 2017
Notes to Financial Statements
Receivables
September 30, 2017
December 31, 2016
Trade receivables, net
$
10,147
$
9,258
Due from Recleim
819
–
Other receivables
1,025
1,251
Trade and other receivables, net
$
11,991
$
10,509
X
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